XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Notes Payable (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 20, 2024
Jan. 02, 2024
Jun. 29, 2022
Mar. 10, 2022
Mar. 31, 2024
Jun. 30, 2024
Jun. 30, 2024
Jun. 30, 2023
Apr. 19, 2024
Jan. 11, 2023
Short-Term Debt [Line Items]                    
Unamortized debt issuance costs         $ 1,000          
Proceeds from note payable             $ 1,340 $ 0    
Amortization of debt issuance cost             83 $ 0    
Scott Note Payable 1 [Member]                    
Short-Term Debt [Line Items]                    
Debt face amount   $ 1,100                
Proceeds from note payable   $ 1,000                
Debt periodic payment frequency   weekly                
Debt periodic payment   $ 40                
Debt maturity date   Jun. 15, 2024                
Interest rate   7.00%                
Repayment of related party debt             200      
Scott Note Payable 2 [Member]                    
Short-Term Debt [Line Items]                    
Debt face amount $ 343                  
Proceeds from note payable $ 340                  
Debt maturity date Apr. 19, 2024                  
Scott Notes Payable [Member]                    
Short-Term Debt [Line Items]                    
Interest expense             20      
Common Stock And Common Stock Purchase Warrants [Member]                    
Short-Term Debt [Line Items]                    
Convertible Debt                 $ 1,100  
Streeterville Debt [Member]                    
Short-Term Debt [Line Items]                    
Interest expense           $ 9 $ 153      
Streeterville Debt [Member] | Common Stock [Member]                    
Short-Term Debt [Line Items]                    
Debt Conversion, Original Debt, Amount         $ 200          
Debt Conversion, Converted Instrument, Shares Issued         52,200          
Streeterville Debt [Member] | Series A Preferred Stock [Member]                    
Short-Term Debt [Line Items]                    
Debt Conversion, Original Debt, Amount         $ 9,300          
Debt Conversion, Converted Instrument, Shares Issued         9,300          
Streeterville Capital [Member]                    
Short-Term Debt [Line Items]                    
Unamortized debt issuance costs                   $ 400
Streeterville Capital [Member] | Tranche 2 [Member]                    
Short-Term Debt [Line Items]                    
Debt face amount       $ 5,400            
Proceeds from issuance of debt     $ 4,700              
Streeterville Capital [Member] | Tranche 1 [Member]                    
Short-Term Debt [Line Items]                    
Proceeds from issuance of debt       $ 4,600